WD Account No.

2-082-6050-12
Bill Number 012349
Bill Month 2023/01
Due Date 2023/01/23

Tel./Fax Nos.: (046)414-0240 / 511-0359 / 865-2456 Address: M.H. del Pilar cor. E. Montoya Sts.,Silang 4118, Cavite

Tin No: 247-220-837-056

MIRANDA, BENIGNO

TIBIG RD., TIBIG

SILANG, CAVITE
Account Number: 4319-0120-0223 Billing Period: 2022/12/06 - 2023/01/07
ATM Reference Number: 06372310650125 Meter Number: 04-096378
Basic 304.00
VAT 36.48
Previous Reading: 3305
Present Reading: 3318
Total Current Bill 340.48 Consumption in cu.m: 13

Bill Amount Due: 340.48

Balance from Last Bill 0.00 Minimum Amount Due: 340.48
Other Charges Amount After Due Date (Php) 374.53
Penalty Charges 0.00
PN Amortization 0.00 Remarks
You may pay your bills at PrimeWater Silang on or before due date.

To avoid penalty please pay your bill on or before 2023/01/23.

For Check Payments:

PLEASE PREPARE, PAYABLE TO, PRIMEWATER INFRASTRUCTURE CORP.
Huwag pansinin ang halaga ng arrears, kung meron man, kung ito ay bayad na.
This is NOT valid as Official Receipt.
Total Amount Due 340.48
Amount After Due Date (Php) 374.53

Prepared By: che

1/12/2023 11:56:29AM

PAYMENT CENTER / BANK COPY

Address: M.H. del Pilar cor. E. Montoya Sts.,Silang 4118, Cavite

Tin No: 247-220-837-056

MIRANDA, BENIGNO Billing Period: 2022/12/06 - 2023/01/07 Account Number: 4319-0120-0223

TIBIG RD., TIBIG Meter Number: 04-096378 ATM Reference Number: 06372310650125
SILANG, CAVITE Bill Amount Due: 340.48
Amount After Due Date: 374.53

Pay On Or Before: : 2023/01/23

Prepared By: che

1/12/2023 11:56:29AM